Billed Entity:
209883
FRN:
2188785
Funding Year:
2011
470#:
327240000894954
471#:
798926
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,190.11
Payment Mode:
SPI
Remaining:
$9.89
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00